• iVend Retail 6.6 - POS Help Manual
    • iVend Retail Point of Sale
    • Basic Information Setup
    • Security Structure
    • Getting Started
      • Performing Sales Transactions
        • Steps to perform a Sale Transaction at the POS
        • Age Verification
        • Weighted Items
        • Negative Inventory Resolution
          • Kit Build Break
          • Kit Components
          • Alternate Product Selection
          • Create Special Order
      • Using iVend Retail POS for the first time
      • Logging In iVend
      • Clocking In iVend
      • Job Code Selection
    • POS Transaction Screen
      • POS Transaction Screen Sections
      • Function Keys
        • F1 Transaction Mode
        • F2 Customer Search
        • F3 Product Search
        • F4 Sale Edit
        • F5 Item Edit
        • F6 Transaction Search
        • F7 Fulfillment
        • F8 Void Item
        • F9 Void Sale
        • F10 Suspend/Recall
        • F11 Quick Complete - Cash
        • F12 Payments
      • Header Details
      • Transaction Line Item Details
      • Transaction Mode
      • Customer Information
      • Line Item Information
      • Scan Area
      • Footer Details
    • Sale Refund
      • Steps to perform a Sale Refund at the POS
    • Sale Exchange
      • Steps to perform a Sale Exchange at the POS
    • Special Order
      • Creating a Special Order
      • Editing a Special Order
      • Taking Payments against a Special Order
      • Order Item Information Screen
      • Item Fulfillment Information Screen
    • On Account Payment
    • Fulfillment
    • Layaway
      • Steps to Layaway a product at the POS
      • Installment Details
      • Layaway Transaction
      • Layaway - Payments
      • Layaway - Fulfillment
    • Quotation
      • Create a Quotation
      • Editing a Quotation
      • Convert to Special Order
      • Convert to Sale
    • Gift Certificates
      • Gift Certificates Sales
      • Gift Certificates Recharge
      • Gift Certificates Cash Back
    • Surcharges
    • Discounts
    • Tax
    • Sales Person
    • Reason Codes & Comments
    • Payments
      • Payment Types
        • Cash Details
        • Credit Card Details
        • Debit Card Details
        • On Account Details
        • Check Details
        • Travelers Check
        • Voucher Details
        • Gift Certificate Details
        • Foreign Currency Details
      • Payment Receipts
    • User Menu
      • Transaction Operations
        • Void Current Transaction
        • Suspend/Recall Transaction
        • Transaction Search
        • X-Tape Report
        • New Scan
        • Offline Authorized Payments
      • Customer Operations
      • POS Operations
        • Lock POS
        • Logout POS
        • Shutdown Terminal
        • Open Cash Drawer
        • Expense
        • Time Clock
        • Start Manager Override
        • Manager Approval
        • Kit Build/Break
        • Reinitilize Hardware
      • Store Operations
        • Manage Tills
          • Till Selection
          • Till Count
          • Till Detail Count
        • Cash In/Out
    • Offline POS
    • Miscellaneous Screens
      • Inventory Item
      • Serial Search
      • Batch Search
      • Surcharges
        • Surcharge Search
        • Surcharge
        • Surcharge Information
      • Transaction Details
      • Address Selection
      • Fulfillment Plan Search
      • Sales Attributes
      • Complete Sale
      • Matrix Item